| From 01/04/2023 to 31/03/2024 | Account: | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date | Type | Vch No. | Particulars | Bill Ref No. | Narration | Debit(₹) | Credit(₹) | Balance(₹) | ||||||||||||||||||||||||||||
| 01/04/2023 | Balance b/f | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 1 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw |
₹1,00,00,000.00 | ₹1,00,00,000.00 | |||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 2 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 3 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 4 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 5 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 6 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 7 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 8 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 9 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 10 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 11 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 12 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 13 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 14 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 15 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 16 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 17 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 18 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 19 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 20 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 21 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 22 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 23 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 24 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 25 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 26 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| 01/04/2023 | Pymt | 27 | Salary Payable to Vivek (KMP) (KMP)INB/NEFT/AXIC65516565/Vivekeshw | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||
| Totals c/f | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ₹1,00,00,000.00 | |||||||||||||||||||||||||||||||||
| Balance | ₹1,00,00,000.00 | Dr./Cr. | ||||||||||||||||||||||||||||||||||
| Grand Total | ₹1,00,00,000.00 | ₹1,00,00,000.00 | ||||||||||||||||||||||||||||||||||
